Civic Intelligence

Sheboygan Early Bird Rotary

EIN 26-2219737 • 501(c)3 • Sheboygan, WI

Profile

To support charitable, educational and humanitarian programs in our community and internationally to improve the lives of those we assist and the community as a whole.

PO Box 64Sheboygan, WI 53082-0064

www.earlybirdrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,083

Up $12,137 (+53%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$35,083

Up $12,137 (+53%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$29,342

Up $12,125 (+70%) from 2020

Expenses

Down

$17,204

Down $18,751 (-52%) from 2020

Net Income

Up

$12,138

Up $30,876 (+165%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $11,522Liabilities 2010: $0Net Assets 2010: $11,5222010Assets 2011: $12,680Liabilities 2011: $0Net Assets 2011: $12,6802011Assets 2013: $151,742Net Assets 2013: $151,7422013Assets 2014: $28,054Liabilities 2014: $5,600Net Assets 2014: $22,4542014Assets 2015: $52,367Liabilities 2015: $0Net Assets 2015: $52,3672015Assets 2016: $63,732Liabilities 2016: $0Net Assets 2016: $63,7322016Assets 2017: $78,149Net Assets 2017: $78,1492017Assets 2018: $58,896Net Assets 2018: $58,8962018Assets 2019: $41,684Net Assets 2019: $41,6842019Assets 2020: $22,946Net Assets 2020: $22,9462020Assets 2021: $35,083Net Assets 2021: $35,0832021

Highlighted filing

2021

Assets$35,083
Liabilities-
Net Assets$35,083
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $16,308Expenses 2010: $20,201Net Income 2010: -$3,8932010Revenue 2011: $18,276Expenses 2011: $17,118Net Income 2011: $1,1582011Revenue 2013: $154,354Expenses 2013: $17,565Net Income 2013: $136,7892013Revenue 2014: $18,591Expenses 2014: $18,562Net Income 2014: $292014Revenue 2015: $54,034Expenses 2015: $24,121Net Income 2015: $29,9132015Revenue 2016: $33,365Expenses 2016: $22,000Net Income 2016: $11,3652016Revenue 2017: $40,001Expenses 2017: $25,584Net Income 2017: $14,4172017Revenue 2018: $26,230Expenses 2018: $45,483Net Income 2018: -$19,2532018Revenue 2019: $31,444Expenses 2019: $48,656Net Income 2019: -$17,2122019Revenue 2020: $17,217Expenses 2020: $35,955Net Income 2020: -$18,7382020Revenue 2021: $29,342Expenses 2021: $17,204Net Income 2021: $12,1382021

Highlighted filing

2021

Revenue$29,342
Expenses$17,204
Net Income$12,138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,083
Liabilities
-
Net assets
$35,083
Revenue
$29,342
Expenses
$17,204
Net income
$12,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.17$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.31$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.26$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.40$0.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.54$0.24$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.54$0.18$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.16$0.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$34,158
Mission and Program Overview

Mission

To support charitable, educational and humanitarian programs in our community and internationally to improve the lives of those we assist and the community as a whole.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO LOCAL STUDENTS WHO ATTENDED LOCAL TECHNICAL COLLEGES.$13,250$13,250
PROVIDED FUNDS TO LOCAL HUMANITARIAN, GOVERNMENT, CULTURAL AND EDUCATIONAL ORGANIZATIONS TO IMPROVE THE LIVES OF THOSE IN OUR COMMUNITY.$3,500$3,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS DETIENNETreasurerPT$0--
SCOTT MORRELLEPresidentPT$0--
KRISTINE KRENZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lobster Boil$34,158$4,120$4,124$-4
Total Events$34,158$4,120$4,816$-696
Filing and Contact Details

Filer

Filer Name
Sheboygan Early Bird Rotary
EIN
26-2219737
Phone
9209019126
Address
PO BOX 64, SHEBOYGAN, WI 53082-0064

Signing Officer

Name
Thomas Detienne
Title
Treasurer
Phone
9206980061
Signed
2021-11-12

Preparer

Firm
Kerwin and Lemahieu LLC
Address
813 N 6TH ST, SHEBOYGAN, WI 53081-4113
Preparer
Stacy L Kerwin CPA
Phone
9204526199
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual report fee 54 total 54”

Form 990-ez, Part III

“To support charitable, educational and humanitarian programs in our community and internationally to improve the lives of those we assist and the community as a whole.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS DETIENNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT MORRELLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTINE KRENZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS DETIENNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09209019126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035083
IRS990EZ/FundraisingGrossIncomeAmt04120
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016750
IRS990EZ/GrossReceiptsAmt034158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS DETIENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MORRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE KRENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT CHARITABLE, EDUCATIONAL AND HUMANITARIAN PROGRAMS IN OUR COMMUNITY AND INTERNATIONALLY TO IMPROVE THE LIVES OF THOSE WE ASSIST AND THE COMMUNITY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO LOCAL HUMANITARIAN, GOVERNMENT, CULTURAL AND EDUCATIONAL ORGANIZATIONS TO IMPROVE THE LIVES OF THOSE IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIPS TO LOCAL STUDENTS WHO ATTENDED LOCAL TECHNICAL COLLEGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04816
IRS990EZ/SpecialEventsNetIncomeLossAmt0-696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017204
IRS990EZ/TotalProgramServiceExpensesAmt016750
IRS990EZ/TotalRevenueAmt029342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EARLYBIRDROTARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123553
IRS990ScheduleA/TotalSupportAmt0123553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030038
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOBSTER BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0492
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL REPORT FEE 54 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT CHARITABLE, EDUCATIONAL AND HUMANITARIAN PROGRAMS IN OUR COMMUNITY AND INTERNATIONALLY TO IMPROVE THE LIVES OF THOSE WE ASSIST AND THE COMMUNITY AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DETIENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206980061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN EARLY BIRD ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0262219737
ReturnHeader/Filer/PhoneNum09209019126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530820064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273322316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERWIN AND LEMAHIEU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0813 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530814113
ReturnHeader/PreparerPersonGrp/PhoneNum09204526199
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L KERWIN CPA
ReturnHeader/ReturnTs02021-11-15T15:06:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETIENNE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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